You are on page 1of 2

UBIBI, MICHAEL NICOLAS ROSARIO BUSINESS CENTER

0005 BLOCK 17 BLK GEN. TRIAS


THE ISTANA TANZA AMAYA 2 ROSARIO
TANZA CAVITE TIN 000-101-528-000-VAT
Billing Statement No.: 4142073468358
Meter No.: 116BAG046827
Route Seq.: 4140 10 0010 Print Seq.: * Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date


Billing Period Bill Date 1835541383 28 Jul 2022
18 Jun 2022 to 17 Jul 2022 17 Jul 2022
Date of Meter Reading Electric Meter Number
17 Jul 2022 116BAG046827 Please Pay
Date of Next Meter Reading Current Reading
17 Aug 2022
Customer Type -
8,125
Previous Reading
� 1,498. 18

Residential 7,972
=
Actual Consumption Bill Computation Summary
Your rate this month 153 kWh Remaining Balance from previous bill 0.00
� 9.79 per kWh (see other bills due for payment under What Remains Unpaid;
See formula in Addtl Bill Information does not include bills under review and installment)
Charges for this billing period 1,498.18
Please see the back page of your bill for more details about your Generation 1,036.36
meter reading and consumption. Transmission 130.85
System Loss 90.88
Distribution (Meralco) 28.84
Subsidies 10.81
Your monthly consumption 29.0ºC Government Taxes
Universal Charges
154.97
30.43
Ave. temp this month 0.3 FiT-All (Renewable) 15.04
kWh deg lower than prev.

Total Amount Due � 1,498.18

kWh 143 135 161 184 126 158 153 - - - - -

118 112 117 130 138 139 134 123 125 138 183 180

Your consumption explained Your typical consumption


This bill is 3% lower (-5kWh) vs 151 kWh 5.1 kWh � 49.9
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 14% higher (+19kWh) vs consumption consumption cost this bill
same period last year (last 12 this bill period
months) period
Environmental Impact
Be energy efficient. Save and help take care of our environment
153 kWh 0.1090 tCO * 2 5 tree/s**
Electricity Used Equiv. GHG Emissions To Offset Emissions
*Using DOE’s 2015-2017 National Emission Grid Factor of 0.0007122 tCO /kWh 2
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
**Per Arbor Day Foundation, 1 mature tree can absorb 48 pounds (0.0218 tonnes) of CO /year 2 customer metering facilities within your area this quarter.

Payment Instruction
jcbZ:uXjcbZ Please pay at any Meralco Business Center or through any Customer Account No. (CAN) Please Pay
ZlXZsrXZlXZ accredited payment partner before the due date.
cazSXSRcbcP
OugqrnC2zvZ
c3CRZkB8f4X
1835541383 � 1,498.18
Zs:Z3XIFGER
ucSZNfH1nQP Bfw:fUuIEYZdeDew:fbuBevZUw
Payment made after 17 Jul 2022 will be reflected
QR code contains on your next bill.
your CAN. BIR Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005

16211
Bill Reference No.: 22073610323 Local Application No.: 719950205 Billing Period: 18 Jun 2022 to 17 Jul 2022 Print Seq. * Page 2 of 2

What you've paid


Shows recent payments already applied to this service excluding any overpayment
Continued
Billing Period Posting Date Payment Channels Amount Paid Rate Components Base Price Amount
18 May-17 Jun 2022 03 Jul 2022 Bayad Partner � 1,658.01 Environmental Fund 0.00
18 Apr-17 May 2022 05 Jun 2022 Bayad Partner � 1,276.96 NPC Stranded Contract Costs 0.00
18 Mar-17 Apr 2022 05 May 2022 Bayad Partner � 1,875.60 NPC Stranded Debts 153 kWh 0.0428 6.55
16 Feb-17 Mar 2022 04 May 2022 Bayad Partner � 1,557.90 DU Stranded Contract Costs 0.00
18 Jan-15 Feb 2022 06 Mar 2022 Bayad Partner Equalization Taxes & Royalties 0.00
� 1,301.79
18 Dec-17 Jan 2022 19 Feb 2022 Bayad Partner � 1,394.42 FiT-All (Renewable) 1.00% 15.04

What remains unpaid FiT-All (Renewable)


Energy Bill Amount
153 kWh 0.0983 15.04

No unpaid bill, thank you! Base VAT


VAT Sales 1,305.26 147.45
VAT Zero Rated 0.00
How your bill was computed Non-VAT
Total Energy Amount
45.47
1,498.18
Service ID Number: 457419750101
Contract Holder: UBIBI, MICHAEL NICOLAS
Service Address: 0005 BLOCK 17 BLK LOT , THE ISTANA TANZA, Charges for this billing period � 1,498.18
AMAYA 2, TANZA , CAVIT Additional Bill Information
Metering Information
Previous Current Voltage Level Class : Secondary
Meter Number Reading Reading Multi Registered Your rate this month (price per kWh) is computed as Total Energy Amount
divided by the Actual Consumption (in kWh)
116BAG046827 7972 8125 1 153 kWh Note: The average temperature for the month represents the reading from
the PAG-ASA weather station in Quezon City, Metro Manila.
Rate Components Base Price Amount
Generation 69.17% 1,036.36
Generation Charge (PhP/kWh) 153 kWh 6.7756 1,036.67
Power Act Reduction 153 kWh -0.0020 -0.31
Transmission 8.73% 130.85
Transmission Charge(PhP/kWh) 153 kWh 0.8552 130.85
System Loss 6.07% 90.88
System Loss Charge (PhP/kWh) 153 kWh 0.5940 90.88
Distribution (Meralco) 1.93% 28.84
Distribution Charge (PhP/kWh) 153 kWh 1.0012 153.18
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 153 kWh 0.3377 51.67
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.7300 16.73
Supply Charge per kWh 153 kWh 0.5085 77.80
Dist True-Up 1 (PhP/kWh) 153 kWh -0.2761 -42.24
Dist True-Up 2 (PhP/kWh) 153 kWh -0.1923 -29.42
Dist True-Up 3 (PhP/kWh) 153 kWh -0.4669 -71.44
Dist True-Up 4 (PhP/kWh) 153 kWh -0.8656 -132.44
Subsidies 0.72% 10.81
Lifeline Rate Subsidy (PhP/kWh 153 kWh 0.0705 10.79
Senior Citizen Subsidy 153 kWh 0.0001 0.02
Government Taxes 10.34% 154.97
Current RPT (PhP/kWh) 153 kWh 0.0067 1.03
Local Franchise Tax 1298.77 0.5000% 6.49
VALUE ADDED TAX
Generation Charge 1036.67 11.3000% 117.14
Power Act Reduction 0.00
Transmission Charge 130.85 11.0100% 14.41
System Loss Charge 90.88 11.2700% 10.24
Distribution Charge 28.84 12.0000% 3.46
Subsidies and Others 18.33 12.0000% 2.20
Universal Charges 2.03% 30.43
Missionary Elec for NPC-SPUG 153 kWh 0.1544 23.62
Missionary Elec for REDCI 153 kWh 0.0017 0.26

Tips for hassle free payment Automatic Debit Arrangement (ADA)


Authorize your bank to debit the bill amount from your account on the bills due date and remit the
Bring your electric bill every time you pay payment to Meralco. Visit your bank to enroll in this option. Meralco bill payments are accepted through
these accredited ADA partners.
Check payment should be payable to “Meralco” or “Manila Electric Company”. At the back of
check, write your Customer Account Number (CAN), Contact Person Name and Contact Number. Asia United Bank Philippine National Bank Robinsons Bank
Banco de Oro (BDO) Union Bank of the Philippines Citibank
Pay on or before due date Bank of the Philippine Islands (BPI) United Coconut Planters Bank Security Bank

Learn about Meralco’s authorized payment partners, energy savings, and safety. Visit our jcbZM7HWha9IPjcbZ
ZlXZbJLcHrxdPZlXZ All disputes which cannot be settled by the distribution utility to the satisfaction of the customer can be
website or any of our social media channels. ccbSSRuySTvxuaaaP
fvZMG78rncSJLTrfP
bDFRbJmSBL;fzJz58
elevated to the Energy Regulatory Commission (ERC). To contact the ERC, you may get in touch with ERC’s
ey0qDiTrsyBQl69U2
ffjSPySe;1pVwABI0 Consumer Affairs Service (CAS) through:
j6VMSKtrRJgz4YGFP
Sc3bZfeSJN;Qjbj9X
Zs:ZO7vnW5BAxqkR8
ucSZnXQFYT4k6uMi0
www.erc.gov.ph consumer@erc.ph 8687-5577 / 8689-5389
(Office hours, Mon-Fri except holidays)

You might also like